Founded in 2015, Genius Technical Support Services, classified under reg no. SC522010 is an active company. Currently registered at 1439 Cumbernauld Road G33 1AN, Glasgow the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 3 directors in the the firm, namely Elaine G., Campbell M. and John T.. In addition one secretary - Elaine G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1439 Cumbernauld Road |
Town | Glasgow |
Post code | G33 1AN |
Country of origin | United Kingdom |
Registration Number | SC522010 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other telecommunications activities |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Campbell M. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Campbell M.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 72 693 | 90 |
Current Assets | 133 578 | 3 121 |
Debtors | 60 885 | 3 031 |
Net Assets Liabilities | 292 | -2 504 |
Other Debtors | 470 | |
Property Plant Equipment | 4 165 | 3 052 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 610 | 2 723 |
Corporation Tax Payable | 2 913 | |
Corporation Tax Recoverable | 424 | |
Creditors | 136 743 | 8 097 |
Dividends Paid | 100 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | |
Net Current Assets Liabilities | -3 165 | -4 976 |
Nominal Value Allotted Share Capital | ||
Number Shares Issued Fully Paid | ||
Other Creditors | 101 026 | 7 818 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||
Other Disposals Property Plant Equipment | ||
Other Taxation Social Security Payable | 21 144 | 279 |
Par Value Share | ||
Profit Loss | 11 489 | -2 796 |
Property Plant Equipment Gross Cost | 5 775 | 5 775 |
Provisions For Liabilities Balance Sheet Subtotal | 708 | 580 |
Total Assets Less Current Liabilities | 1 000 | -1 924 |
Trade Creditors Trade Payables | 11 660 | |
Trade Debtors Trade Receivables | 60 415 | 2 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Mon, 31st Jul 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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